Scores are not available for this record yet.
Assets
Flat$1,330,834
Flat from 2013
Net Assets
Flat-$7,462,436
Flat from 2013
Liabilities
Flat$8,793,270
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,341,766
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,605,997
Mission
Provide behavioral health and intellectual developmental disabilities services to children and adults in bucks county pa through community based and residential programs.
Major Activities
- Activity 2
- Provide services to individuals with intellectual developmental disabilities.
Filer
- EIN
- 23-1876000
Raw XML AppendixShowing 400 of 940 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272806 |
| IRS990/AccountsReceivable/BOY | 0 | 941539 |
| IRS990/AccountsReceivable/EOY | 0 | 1111891 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 2365210 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY, PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 620 GERMANTOWN PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAFAYETTE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19444 |
| IRS990/AllOtherContributions | 0 | 3249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 351786 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConferencesMeetings/Total | 0 | 16228 |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 2500 |
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| IRS990/Description | 0 | PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING INDIVIDUAL AND FAMILY THERAPY, CASE MANAGEMENT, CRISIS INTERVENTION AND SOCIAL REHABILITATION. |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | M JOSEPH ROCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCCLURE |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEAH PASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SCHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY MCNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL BRESLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARL CLARK |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 57540 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VICE PRESIDENT |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/MissionDescription | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY, PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M JOSEPH ROCKS |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7462436 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 142695 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 454978 |
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| IRS990/OfficeExpenses/Total | 0 | 6158 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherExpenses/Description | 3 | TELEPHONE & CONNECTIVIT |
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| IRS990/OtherExpenses/ProgramServices | 2 | 89846 |
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| IRS990/OtherExpenses/Total | 1 | 113421 |
| IRS990/OtherExpenses/Total | 2 | 113137 |
| IRS990/OtherExpenses/Total | 3 | 89846 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 333730 |
| IRS990/PayrollTaxes/Total | 0 | 333730 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34850 |
| IRS990/PensionPlanContributions/Total | 0 | 34850 |
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| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1778 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10582 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6458245 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | THIRD PARTY |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 264231 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07340 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 8095 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02530 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8511188 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6813274 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35301078 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 46439 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 108000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83338 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 372711 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 456049 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6341766 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIALLY UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15858 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44114 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 59972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8480700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24898 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 8505598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 160757 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6605997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6341766 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6605997 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 9465 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 2781 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 3627 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 3461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 5073 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 572107 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 328948 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 303937 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 198622 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 192212 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 223951 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 362328 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 274620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,330,834
- Liabilities
- $8,793,270
- Net assets
- -$7,462,436
- Revenue
- -
- Expenses
- $6,341,766
- Net income
- -